Polestar Investor Presentation slide image

Polestar Investor Presentation

Appendix Summary financial items $mn 2021 2022E 2023E 2024E 2025E Total volume (number vehicles sold) 29k1 50k 124k 225k 290k % growth 185% 74% 148% 81% 29% Total revenue 1,337 2,460 6,550 13,020 17,590 % growth 119% 84% 166% 99% 35% COGS (1,336) (2,130) (5,240) (10,590) (13,880) Gross profit 1 330 1,310 2,430 3,710 EBIT (995) (910) (150) 400 1,340 EBITDA (756) (730) 160 880 1,910 Capex² (505) (900) (550) (700) (660) % of revenue (38%) (37%) (8%) (5%) (4%) Adjusted Unleveraged Free Cash Flow (1,282) (1,730) (740) (160) 1,130 1. Polestar delivered 28,677 vehicles during the year ended December 31, 2021 of which 2,836 vehicles included buy-back agreements and 2,081 internal vehicle deliveries. 2. Capex defined as capitalised investments in tangible and intangible assets (externally acquired and internally generated) excl. capitalised leases. 41
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